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Exam Code: 1Z1-1004
Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Updated: Sep 15, 2026
Q & A: 80 Questions and Answers
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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials 1Z0-1004 Exam is related to Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist Certification. This exam validates the Candidate ability to Enterprise structures, Journal Processing, sub-ledger accounting, intercompany processing, reporting and Analytics, period close, budgetary control, and encumbrance.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structures | 15% | - Configure legal entity structure - Set up accounting calendar and periods - Define chart of accounts - Define ledgers and ledger sets |
| Topic 2: Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Perform Smart View analysis - Use General Accounting dashboard |
| Topic 3: Subledger Accounting | 15% | - Define journal line and description rules - Process subledger accounting entries - Create and manage accounting rules |
| Topic 4: Intercompany Processing | 10% | - Design intercompany chart of accounts - Perform intercompany reconciliation - Process intercompany transactions and balancing - Set up intercompany system options |
| Topic 5: Journal Processing | 20% | - Set up allocations and periodic entries - Process manual journal entries - Define secondary ledgers and reporting currencies - Configure automated journals and approval rules |
| Topic 6: Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Analyze budget consumption - Process budget and encumbrance journals - Configure budgetary control |
| Topic 7: Period Close | 10% | - Execute period close process - Perform consolidation activities - Process revaluation and translation |
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